37 Interactive Entertainment Network Technology Group Co., Ltd. (SHE: 002555)

37 Interactive Entertainment Network Technology Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	17,843	16,547	16,406	16,216	14,400	13,227
Revenue	17,843	16,547	16,406	16,216	14,400	13,227
Revenue Growth (YoY)	6.39%	0.86%	1.17%	12.62%	8.86%	73.30%
Cost of Revenue	3,672	3,392	3,049	2,466	1,758	1,776
Gross Profit	14,171	13,155	13,357	13,750	12,642	11,451
Selling, General & Admin	10,954	9,683	9,259	9,588	8,579	7,959
Research & Development	611.75	713.56	904.7	1,250	1,113	820.39
Other Operating Expenses	15.88	-14	-56.56	-50.85	-24.81	-12.88
Operating Expenses	11,592	10,391	10,108	10,783	9,663	8,781
Operating Income	2,579	2,764	3,249	2,967	2,979	2,670
Interest Expense	-73.07	-65.59	-46.69	-26.79	-41.16	-30.29
Interest & Investment Income	340.96	313.57	222.51	198.7	229.2	150.01
Currency Exchange Gain (Loss)	-13.21	-13.21	-22.24	8.76	-6.69	7.21
Other Non Operating Income (Expenses)	-32.7	-10.91	-10.93	-10.1	-2.09	-3.19
EBT Excluding Unusual Items	2,801	2,988	3,392	3,138	3,158	2,794
Impairment of Goodwill	-11	-11	-	-	-36.84	-
Gain (Loss) on Sale of Investments	-84.72	3.25	-130.24	41.95	39.81	-205.77
Gain (Loss) on Sale of Assets	0.47	1.43	2.3	2.77	0.3	0.05
Asset Writedown	-0.02	-0.02	-0.37	-0.17	-0.06	0.13
Other Unusual Items	64.3	66.25	37.76	66.23	87.96	107.86
Pretax Income	2,770	3,048	3,302	3,248	3,249	2,696
Income Tax Expense	405.36	414.44	391.77	398.48	213.14	279.29
Earnings From Continuing Operations	2,365	2,634	2,910	2,850	3,036	2,417
Minority Interest in Earnings	-0.99	25.04	44.64	25.6	-274.88	-302.07
Net Income	2,364	2,659	2,954	2,876	2,761	2,115
Net Income to Common	2,364	2,659	2,954	2,876	2,761	2,115
Net Income Growth	-18.21%	-10.01%	2.74%	4.15%	30.56%	109.69%
Shares Outstanding (Basic)	2,209	2,215	2,205	2,195	2,108	2,115
Shares Outstanding (Diluted)	2,209	2,215	2,205	2,195	2,108	2,115
Shares Change (YoY)	0.14%	0.49%	0.44%	4.15%	-0.34%	-1.44%
EPS (Basic)	1.07	1.20	1.34	1.31	1.31	1.00
EPS (Diluted)	1.07	1.20	1.34	1.31	1.31	1.00
EPS Growth	-18.33%	-10.45%	2.29%	0%	31.00%	112.77%
Free Cash Flow	1,209	1,835	3,237	3,317	1,856	2,889
Free Cash Flow Per Share	0.55	0.83	1.47	1.51	0.88	1.37
Dividend Per Share	0.790	0.820	0.800	0.520	0.500	0.400
Dividend Growth	-12.22%	2.50%	53.85%	4.00%	25.00%	33.33%
Gross Margin	79.42%	79.50%	81.42%	84.79%	87.79%	86.57%
Operating Margin	14.45%	16.71%	19.81%	18.30%	20.68%	20.19%
Profit Margin	13.25%	16.07%	18.01%	17.73%	19.17%	15.99%
Free Cash Flow Margin	6.78%	11.09%	19.73%	20.45%	12.89%	21.84%
EBITDA	2,625	2,828	3,336	3,054	3,045	2,690
EBITDA Margin	14.71%	17.09%	20.34%	18.83%	21.14%	20.34%
D&A For EBITDA	46.33	63.74	86.95	87.02	66	20.31
EBIT	2,579	2,764	3,249	2,967	2,979	2,670
EBIT Margin	14.45%	16.71%	19.81%	18.30%	20.68%	20.19%
Effective Tax Rate	14.63%	13.60%	11.87%	12.27%	6.56%	10.36%
Revenue as Reported	17,843	16,547	16,406	16,216	14,400	13,227

Source: S&P Capital IQ. Standard template. Financial Sources.